| Executed | 28.12.2020 |
|---|---|
| Registered | 24.12.2020 |
| Invoice | 228621180012020 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | SINAMETA |
| Branch | Kavaje |
| Category | Te tjera materiale dhe sherbime speciale 1,355,400 |
| Amount | 1,355,400 lekë |
| Invoice description | BASHKIA KJ SA LIKUIDOJME BLERJE TE TJERA MAT KONTR 600/4 DT 03.06.2020 FAT 772 DT 02.11.2020 SERI 86193669 FH 48 DT 18.11.2020 |